Document Summary

This is a Task Assignment Notification Change Order Form (Change Order No. 2) for DEP Contract No. HW553, issued under Task Assignment DC002D. The contractor is Ecology & Environment, Inc., represented by Dan Foss, with the site being Prestige Cleaners (ID 37-9502252). The DEP Contract Manager is Aaron Cohen, and the document was executed in June 2014.

The change order addresses corrections to deliverables and invoice schedules related to O&M activities and utility invoice payments from the previous task assignment. The contract maintains a fixed price structure with a total task amount of $22,882.46, comprised of $16,582.46 in fixed price costs and $6,300.00 in cost reimbursement. The deliverables include completion of monthly and semi-annual O&M activities from August 2014 through April 2015, submittal of semi-annual and annual RASS reports, and processing of paid utility invoices. Invoice payments are structured in five components: $4,532.05 for completion of August-December 2014 activities, $4,810.28 for January-April 2015 activities, $2,820.60 for semi-annual RASS report approval, $4,059.53 for annual RASS report completion, and combined utility invoice approvals totaling $6,680.00 ($3,700.00 for five months and $2,980.00 for four months). The completion date with all change orders is November 6, 2015, with no net increase or decrease in task period duration.